| Revenue | DKK 119,9M | +16% |
| EBITDA | DKK 69,4M | +13% |
| Net profit | DKK 50,7M | +11% |
| Total assets | DKK 186,4M | +15% |
| Equity | DKK 134,1M | +27% |
| Employees | 104 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102 | 464 | 1.494 | 1.956 | 2.754 | 5.363 | 10.746 | 24.464 | 43.291 | 67.213 | 84.032 | 93.265 | 103.613 | 119.934 |
| Staff expenses | -4 | -314 | -643 | -1.768 | -2.472 | -4.739 | -7.254 | -12.224 | -17.298 | -23.705 | -34.511 | -34.262 | -41.941 | -50.547 |
| EBITDA | 98 | 150 | 851 | 188 | 282 | 624 | 3.492 | 12.240 | 25.993 | 43.225 | 49.318 | 58.960 | 61.671 | 69.387 |
| Depreciation & amort. | -0 | -0 | -0 | -6 | -23 | -82 | -365 | -742 | -1.611 | -2.279 | -3.082 | -2.706 | -2.954 | -2.928 |
| EBIT | 98 | 150 | 851 | 181 | 259 | 542 | 3.127 | 11.498 | 24.382 | 40.946 | 46.236 | 56.254 | 58.717 | 66.459 |
| Net financials | -9 | -56 | -90 | -92 | -237 | -327 | -790 | -1.327 | -1.134 | -1.411 | -3.044 | -895 | 75 | -1.561 |
| Profit before tax | 89 | 94 | 761 | 63 | 22 | 215 | 2.422 | 10.170 | 23.248 | 39.535 | 43.192 | 55.359 | 58.792 | 64.898 |
| Tax | 24 | 28 | 197 | 16 | 19 | 72 | 551 | 2.325 | 5.378 | 8.685 | 9.739 | 12.368 | 13.195 | 14.172 |
| Net profit | 65 | 66 | 563 | 47 | 3 | 143 | 1.871 | 7.845 | 17.870 | 30.850 | 33.453 | 42.992 | 45.597 | 50.726 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 223 | 548 | 2.079 | 3.863 | 7.991 | 11.064 | 14.139 | 26.739 | 50.313 | 78.438 | 107.869 | 121.677 | 162.507 | 186.361 |
| Equity | 159 | 224 | 788 | 835 | 838 | 981 | 2.852 | 10.447 | 26.316 | 47.167 | 64.620 | 81.812 | 105.409 | 134.135 |
| Long-term debt | 0 | 47 | 977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 64 | 300 | 802 | 3.023 | 7.144 | 10.026 | 11.194 | 16.165 | 23.898 | 31.239 | 43.249 | 39.865 | 57.098 | 52.226 |
| Total debt | 64 | 324 | 1.291 | 3.023 | 7.144 | 10.026 | 11.194 | 16.165 | 23.898 | 31.239 | 43.249 | 39.865 | 57.098 | 52.226 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VT Management | Management | 2011 | — | — |
AC Management | Management | 2011 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
II Holding ApS | Company | 100.0% | 100.0% | 2021 |
ACVDH ApS | Company | 33.3% | 33.3% | 2013 |
KAWAS HOLDING APS | Company | 33.3% | 33.3% | 2016 |
JFK INVEST A/S | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Virgil Tshiswaka Mwepele | Management | 0 companies |
| Andreas Christian Høgh von der Heide | Management | 0 companies |
| Kristoffer Boe Hvid Haapanen | Chief Executive Officer | 0 companies |
| Kenneth Gersdorff Melchior | Board of Directors | 0 companies |
| Maria Isabella Gollungberg | Board of Directors | 0 companies |
| René André Dyhring Mikkelsen | Board of Directors | 0 companies |
| Michael Gaarmann | Chairman | 0 companies |
| Jan Haapanen | Board of Directors | 0 companies |
| Henning Bröchner | Board of Directors | 0 companies |
| Lars Johan Bladh | Chairman | 0 companies |
| Margrethe Dal Lehrmann | Board of Directors | 0 companies |
| Tomas Gunnar Billing | Board of Directors | 0 companies |